Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL PRACTICE AND STANDARDS |
| ACTIVITY | QUALITY ASSURANCE AND IMPROVEMENT |
| PAYEE | EMCERT.COM |
| PAYMENT REQUEST | PRM 9300 08112407924 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 08111704520 | n/a | In-Service Training (For Employees) | 111 | 11/25/2008 | Paid | $43.30 |